Seamlessly Integrates With 50+ ERP Systems
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Automate remittance matching, cash posting, and reconciliation across SAP. HighRadius connects directly to your SAP environment with no custom middleware & no disruption to your existing financial controls.
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Proven impact across automation rates, working capital, and AR productivity for SAP ECC 6.0 and S/4HANA environments.
HighRadius AI agents connect to your SAP AR subledger, automating remittance capture, invoice matching, and cash posting without manual intervention.
HighRadius automates high-volume matching and posting work in SAP, freeing your AR team for strategic tasks instead of repetitive processing.
HighRadius automates remittance capture, invoice matching, and cash posting in SAP, eliminating the manual delays that slow your close.
HighRadius automatically builds complete documentation and approval trails for every SAP posting decision, so audit evidence is always current.
HighRadius handles every step your AR team currently does manually in SAP. This includes pulling open invoices, capturing remittances, matching payments, routing exceptions, and posting cash receipts back to the SAP AR subledger, all without manual intervention.
HighRadius connects to SAP ECC 6.0 and S/4HANA via HEX, automatically pulling open AR documents, invoices, credit and debit memos, and customer master data on a scheduled or intraday basis. No manual exports, no CSV uploads, no data preparation required.
1Real-time AR data sync from SAP
2Customer master pulled via HEX
3Intraday sync for multi-region SAP environments
Remittances arrive across email, EDI, customer AP portals, bank files, and lockbox channels. HighRadius AI agents extract and classify payment data from every format automatically, mapping each remittance to the corresponding SAP customer master record and open invoice without manual entry.
1Captures remittances across all channels
2Auto-maps to SAP open AR records
3No manual format conversion required
The AI matching engine reconciles each incoming payment against open invoices in your SAP AR subledger using rules-based logic and machine learning trained on your SAP transaction history, covering partial payments, short pays, and multi-invoice remittances.
190%+ item automation rate
2Handles partial pays and multi-invoice remittances
3Single-screen exception management
Unmatched payments are automatically flagged and routed to the right AR team member with full SAP open item context and suggested resolutions surfaced inline, reducing the time your team spends on manual research.
140% faster exception handling
2Inline resolution with full SAP context
3Automated exception queue routing
Matched cash receipts are posted back to your SAP AR subledger automatically via bidirectional API or SFTP depending on your posting cadence. HighRadius supports real-time posting for continuous environments and batch posting aligned to your SAP close cycle.
1Bidirectional posting to SAP AR subledger
2Real-time or batch cadence supported
3Every posting logged for audit
Short payments are automatically identified, assigned reason codes, and written back to the SAP customer account without manual SAP updates. At period end, HighRadius reconciles all cash application activity against your SAP AR subledger and GL.
1Auto-identifies and codes deductions
2Deduction status written back to SAP
3Period-end SAP GL reconciliation automated
HighRadius connects to SAP without disrupting how it works. Data flows in both directions automatically, so your AR subledger stays accurate, your team stays in control, and your SAP investment works harder.
Open AR documents, invoices, credit and debit memos, and customer master data flow from SAP into HighRadius. Matched payment postings and deduction resolutions flow back, keeping SAP accurate after every payment run.
HighRadius supports real-time API sync and scheduled batch transfer via SFTP. Sync frequency is configured per dataset based on your business process, supporting daily, intraday, and real-time transfer where needed.
All data transferred between SAP and HighRadius is encrypted in transit and at rest. The platform is compliant with GDPR, HIPAA, SOC 1 and 2, and PCI DSS, with role-based access controls and audit trails maintained throughout.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Disconnected remittances. Misapplied payments. Endless reconciliation delays. Finance teams eliminated the noise with Agentic AI-powered Cash Application—automating payment capture, matching, and exception resolution across every channel. The outcome? Faster cash posting, fewer write-offs, and millions recovered in under 6 months.
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Yes. HighRadius connects to SAP ECC 6.0 and S/4HANA via HEX, a pre-built integration agent installed within your SAP environment. It extracts AR documents and customer master data automatically and writes confirmed payment postings back to SAP with no custom middleware required.
HighRadius pulls invoices, credit memos, debit memos, and customer master data from SAP. Once payments are matched, payment postings are written back to the SAP AR subledger automatically, keeping your books accurate after every payment run.
HighRadius manages implementation and data mapping end to end. IT involvement is limited to configuring ERP exports for master data, open AR, and payment files, keeping deployment timelines short with minimal IT dependency.
Yes. All data transferred between SAP and HighRadius is encrypted in transit and at rest, with compliance across GDPR, HIPAA, SOC 1 and 2, and PCI DSS, and role-based access controls maintained throughout.
